Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kullu
Block Panchayat & Equivalent :
Banjar
Village Panchayat & Equivalent :
Manglore
Type Of Transaction
Expenditures
Activity Code
10199682
Scheme Name
Fourteen Finance Commission
Voucher Date
07/01/2020
Voucher No
FFC/2019-20/P/81
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
1,000
Particulars
ACCOUNT CON OF DRAINGE AND FOTHPATH KA RAKHRAKHAB DEVTA GHATOTKACH MANDIR TO TEK SINGH HOUSE
Being amount paid to CHUNI LAL GOODS CARRIER fREIGHT OF 50 BAG CEMENT 20 Rupees per bag.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:50067358944 Cheque No: Cheque Date : Letter/Advice No.: 118 Letter/Advice Date :07/01/2020
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:18:41 PM.